3rd Quarter for ADVANCE AMERICA CASH ADVANCE CENTERS submitted on 10/11/2010
Beginning Balance
$294,356.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRY
, DOUG
1213 GLENOAKS DRIVE KNOXVILLE , TN 37918 Developer Blue Ridge Development |
08/01/2006 | $250.00 | |
|
CAMPAIGN TO ELECT WILLIAM C. CLABOUGH, SR.
4702 WILDWOOD ROAD MARYVILLE , TN 37804 |
07/27/2006 | $1,000.00 | |
|
COMMITTEE TO ELECT STEVEN BUTTRY
5812 SAN CRISTEBAL LN KNOXVILLE , TN 37921 |
07/30/2006 | $250.00 | |
|
DRAPER
, C.A.
1829 WAYLAND ROAD KNOXVILLE , TN 37914 Contractor Fairfax Development |
07/25/2006 | $250.00 | |
|
DRINNEN
, NANCY
323 FALLEN OAK CIRCLE SEYMOUR , TN 37865 Retired Retired |
07/25/2006 | $100.00 | |
|
HAMMOND
, MARVIN
P. O. BOX 5199 KNOXVILLE , TN 37928 Executive Hallsdale/Powell Utility District |
07/30/2006 | $750.00 | |
|
JUBRAN
, MICHELLE
1635 WESTERN AVE. KNOXVILLE , TN 37921 Best Effort Made Best Effort Made |
07/26/2006 | $750.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVENUE KNOXVILLE , TN 37921 Contractor Denark Construction |
07/27/2006 | $750.00 | |
|
OVERBEY
, DOUG
900 SOUTH GAY STREET, SUITE 703 KNOXVILLE , TN 37902 Attorney Best Effort Made |
07/25/2006 | $100.00 | |
|
PARNELL
, SAMUEL J.
9029 SHALLOWFORD ROAD KNOXVILLE , TN 37923 Best Effort Made Best Effort Made |
07/25/2006 | $20.00 | |
|
ROTHERMEL
, FRANK
1635 WESTERN AVE. KNOXVILLE , TN 38921 Contractor Denark Construction |
07/26/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,379.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,379.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CREATIVE DIRECT, LLC.
25 EAST MAIN STREET RICHMOND , VA 23219 |
MAILING | 07/27/2006 | $2,900.00 | ||||
|
CREATIVE DIRECT, LLC.
25 EAST MAIN STREET RICHMOND , VA 23219 |
MAILING | 07/25/2006 | $2,353.00 | ||||
|
MASTER IMAGE
P.O. BOX 59056 BIRMINGHAM , AL 35259 |
MAILING | 07/31/2006 | $3,232.00 | ||||
|
SMITH
, HUBERT
P.O. BOX 601 KNOXVILLE , TN 37901 |
ADVERTISING | 07/27/2006 | $50.00 | ||||
|
WNOX
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/31/2006 | $293.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$309,736.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AIRNET
P.O. BOX 11181 CHATTANOOGA , TN 37401 |
DUES / SUBSCRIPTIONS | 07/31/2006 | $159.25 | $0.00 | $159.25 |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
PHONE SERVICES | 08/03/2006 | $2,258.62 | $0.00 | $2,258.62 |
|
CURTIS PARHAM PRODUCTIONS
1109 MORRELL ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 07/31/2006 | $250.00 | $0.00 | $250.00 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/26/2006 | $306.85 | $0.00 | $306.85 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/26/2006 | $256.57 | $0.00 | $256.57 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AIRNET
P.O. BOX 11181 CHATTANOOGA , TN 37401 |
DUES / SUBSCRIPTIONS | 07/31/2006 | $0.00 | $0.00 | $159.25 |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
PHONE SERVICES | 08/03/2006 | $0.00 | $0.00 | $2,258.62 |
|
CURTIS PARHAM PRODUCTIONS
1109 MORRELL ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 07/31/2006 | $0.00 | $0.00 | $250.00 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/26/2006 | $0.00 | $0.00 | $306.85 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/26/2006 | $0.00 | $0.00 | $256.57 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00